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Revision as of 23:55, 2 September 2017 by Bt0dotninja (talk | contribs)

Budget 2018 Draft

Add expenses you expect in each quarter. They will not be approved in this phase. This is just a initial allocation of resources. The real budget will be reflected by the Treasurer on LATAM ledger in Fedora Budget system.

Fiscal Year 2018

Q1 (March - May 2017)

Review Fedora Budget

Q2 (June - August 2017)

Review Fedora Budget

Q3 (September - November 2017)

Events

Event Planned Cost Owner (Country) Wiki Page
FTSL 2017 100 USD Wolnei Junior - Brazil https://fedoraproject.org/wiki/FTSL2017
Latinoware 2017 1500 USD Leonardo Vaz, Silvio Palmieri and Wolnei Junior - Brazil https://fedoraproject.org/wiki/Latinoware2017
CIIS 2017 500 USD Tonet Jallo - Perú https://fedoraproject.org/wiki/Events/Latam/Peru/CIIS_Tacna_2017
Fedora Women Day - Puno 80 USD Aly Machaca - Perú https://fedoraproject.org/wiki/FWD_Puno_2017
Software Freedom Day 200 USD Abdel G. Martínez L. - Panamá https://fedoraproject.org/wiki/Software_Freedom_Day_Panama_2017
Linux Day 100 USD Abdel G. Martínez L. - Panamá TBD
Linux y sus distribuciones. ¿Conoces Fedora? 125 USD José A. Reyes H. - Panamá TBD
Python Meetup Vol. VII 125 USD José A. Reyes H. - Panamá https://fedoraproject.org/wiki/Python_Meetup_Vol-VII_Panama_2017
Docker Meetup. 125 USD José A. Reyes H. - Panamá https://fedoraproject.org/wiki/Docker_Meetup_Panama_2017
PampaSec 250 USD Adrian Soliard - Argentina https://www.pampaseg.org
PyCon Argentina 100 USD Adrian Soliard - Argentina http://ar.pycon.org/
FAD Argentina 80 USD Adrian Soliard - Argentina TODO
HackMitin 2017 80 USD Efren A. Robledo - México TODO

SWAG

The production of swag will be centralized and come from US. Review Issue 406 for more information.

Q4 (December 2017 - February 2018)

Events

Event Planned Cost Owner (Country) Wiki Page
Example 0.00 USD Example - Exampleland http://example.org

SWAG

The production of swag will be centralized and come from US. Review Issue 406 for more information.